Purchase Order

MaQS

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The purchase order allow user to create purchase orders using the handheld scanners.

This function is only available on handheld scanners


1. Enter the Operator ID

 

2. Enter the store location

 

3. Enter the Supplier ID

 

4. Enter/Scan Item code.

 

5. Enter Quantity required (in UOM).

Quantity on backorder will be prompt.

 

6. Repeat 4-5 to order more items. Select Finished when completed

7. (Optional) Create an order for a different supplier

 

8. Select Done when all orders are completed. See transmit the scanned data for processing.

The orders will be created in MaQs, see Purchase Orders.